[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > < SKIP 1000 > < TAKE 1000
103 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6629 | 623.82 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 6689 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2023-03-14 | 80 | 6 | 8 | Actual |
| 6768 | 703.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 6769 | 550.00 | 2023-04-14 | 80 | 1 | 3 | Budget |
| 6828 | 480.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 6829 | 454.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 6906 | 100.00 | 2023-04-14 | 80 | 7 | 3 | Budget |
| 6907 | 154.00 | 2023-04-14 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2023-04-14 | 80 | 6 | 4 | Budget |
| 7015 | 742.00 | 2023-04-14 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2023-04-14 | 80 | 1 | 5 | Budget |
| 7094 | 705.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 7154 | 650.00 | 2023-04-14 | 80 | 6 | 5 | Budget |
| 7232 | 620.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 7233 | 550.00 | 2023-04-14 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 7281 | 283.00 | 2023-04-14 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-04-14 | 80 | 3 | 6 | Budget |
| 7330 | 648.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 7377 | 380.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 7423 | 200.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 7424 | 188.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 7482 | 480.00 | 2023-04-14 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 7561 | 950.00 | 2023-04-14 | 80 | 1 | 7 | Budget |
| 7562 | 1155.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 7621 | 750.00 | 2023-04-14 | 80 | 6 | 7 | Budget |
| 7622 | 865.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2023-04-14 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 7748 | 480.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 7810 | 487.45 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2023-05-15 | 80 | 1 | 3 | Budget |
| 7889 | 537.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 7948 | 416.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2023-05-15 | 80 | 6 | 3 | Budget |
| 8026 | 150.00 | 2023-05-15 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2023-05-15 | 80 | 7 | 3 | Budget |
| 8074 | 1197.00 | 2023-05-15 | 80 | 1 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-15 | 80 | 1 | 4 | Budget |
| 8134 | 750.00 | 2023-05-15 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2023-05-15 | 80 | 6 | 4 | Actual |
| 8213 | 650.00 | 2023-05-15 | 80 | 1 | 5 | Budget |
| 8214 | 840.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 8275 | 650.00 | 2023-05-15 | 80 | 6 | 5 | Budget |
| 8276 | 668.00 | 2023-05-15 | 80 | 6 | 5 | Actual |
| 8354 | 550.00 | 2023-05-15 | 80 | 1 | 6 | Budget |
| 8355 | 670.00 | 2023-05-15 | 80 | 1 | 6 | Actual |
| 8402 | 259.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 8403 | 280.00 | 2023-05-15 | 80 | 2 | 6 | Budget |
| 8451 | 550.00 | 2023-05-15 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 8499 | 380.00 | 2023-05-15 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-05-15 | 80 | 5 | 6 | Budget |
| 8604 | 501.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 8605 | 480.00 | 2023-05-15 | 80 | 6 | 6 | Budget |
| 8683 | 831.00 | 2023-05-15 | 80 | 1 | 7 | Actual |
| 8684 | 950.00 | 2023-05-15 | 80 | 1 | 7 | Budget |
| 8745 | 757.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 8746 | 750.00 | 2023-05-15 | 80 | 6 | 7 | Budget |
| 8824 | 1079.89 | 2023-05-15 | 80 | 1 | 8 | Actual |
| 8825 | 750.00 | 2023-05-15 | 80 | 1 | 8 | Budget |
| 8872 | 623.82 | 2023-05-15 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2023-05-15 | 80 | 2 | 8 | Budget |
| 8931 | 478.36 | 2023-05-15 | 80 | 6 | 8 | Actual |
| 8932 | 380.00 | 2023-05-15 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2023-06-12 | 80 | 1 | 3 | Budget |
| 9011 | 578.00 | 2023-06-12 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-06-12 | 80 | 6 | 3 | Budget |
| 9148 | 100.00 | 2023-06-12 | 80 | 7 | 3 | Budget |
| 9149 | 109.00 | 2023-06-12 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-06-12 | 80 | 1 | 4 | Budget |
| 9197 | 1155.00 | 2023-06-12 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-06-12 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-06-12 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-06-12 | 80 | 1 | 5 | Budget |
| 9393 | 650.00 | 2023-06-12 | 80 | 6 | 5 | Budget |
| 9394 | 808.00 | 2023-06-12 | 80 | 6 | 5 | Actual |
| 9472 | 632.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-06-12 | 80 | 1 | 6 | Budget |
| 9520 | 280.00 | 2023-06-12 | 80 | 2 | 6 | Budget |
| 9521 | 225.00 | 2023-06-12 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-06-12 | 80 | 3 | 6 | Budget |
| 9570 | 648.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 9616 | 380.00 | 2023-06-12 | 80 | 4 | 6 | Budget |
| 9617 | 348.00 | 2023-06-12 | 80 | 4 | 6 | Actual |
| 9663 | 198.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2023-06-12 | 80 | 5 | 6 | Budget |
| 9720 | 430.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-06-12 | 80 | 6 | 6 | Budget |
| 9799 | 950.00 | 2023-06-12 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
Generated 2025-11-11 12:37:58.551 UTC